PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 13112606219 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13092322079 | n/a | FERRIC SULFATE (FESO4) | 111 | 11/27/2013 | Paid | $3,416.08 |
DO 2200 13092322080 | n/a | FERRIC SULFATE (FESO4) | 121 | 11/27/2013 | Paid | $3,570.86 |
DO 2200 13100300439 | n/a | FERRIC SULFATE (FESO4) | 131 | 11/27/2013 | Paid | $3,531.77 |
DO 2200 13100300439 | n/a | FERRIC SULFATE (FESO4) | 151 | 11/27/2013 | Paid | $3,533.33 |
DO 2200 13100300439 | n/a | FERRIC SULFATE (FESO4) | 171 | 11/27/2013 | Paid | $3,509.84 |
DO 2200 13100300439 | n/a | FERRIC SULFATE (FESO4) | 141 | 11/27/2013 | Paid | $3,536.46 |
DO 2200 13100300439 | n/a | FERRIC SULFATE (FESO4) | 161 | 11/27/2013 | Paid | $3,536.46 |